| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of a | |----------------------------------------|------------------------------------|---------------------------------------|---------------|-------------| | | | | A0/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim n | | | | | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 91 | 88.2 | 233 | 225.7 | 737 | 715.3 | 508 | 489.0 | 81 | 77.5 | 0 | 0.0 | 1,650 | 1,596 | 3 | 3 | 1 | | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 216 | 193.1 | 124 | 111.5 | 103 | 99.3 | 315 | 261.8 | 6 | 6.0 | 0 | 0.0 | 764 | 672 | 11 | 11 | 0 | | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4.0 | 12 | 12.0 | 21 | 21.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 43 | 43 | 5 | 5 | 0 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 155 | 147.5 | 331 | 324.0 | 325 | 318.2 | 73 | 71.7 | 65 | 64.7 | 0 | 0.0 | 949 | 926 | 5 | 5 | 15 | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 48 | 46.7 | 48 | 47 | 6 | 6 | 0 | | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.6 | 1 | 1.0 | 17 | 16.5 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 22 | 21 | 0 | 0 | 0 | | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 24 | 22.5 | 38 | 37.0 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 77 | 74 | 1 | 1 | 0 | | managers | Specialist Contractors | Consultants/consultancy | Total | Grand Total (workforce numbers) | Payroll staff costs | |----------|------------------------|-------------------------|-------|--------------------------------|-------------------| | | Full-time equivalent | Full-time equivalent | | Salary | Allowances | | | Headcount | Headcount | | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total payroll for payroll staff | | 1 | 32 | 24.61 | 1 | 1 | 37 | 29.61 | 1,687 | 1,625 | £6,055,705.32 | -£28,322.00 | -£7,669.00 | £57,712.77 | £1,229,887.42 | £545,199.01 | £7,852,513.52 | | 0 | 79 | 46.46 | 0 | 0 | 90 | 57.46 | 854 | 729 | £2,150,874.29 | £80,368.11 | £1,109.75 | £9,728.24 | £430,954.79 | £193,757.59 | £2,866,792.77 | | 0 | 0 | 0 | 2 | 2 | 7 | 7 | 50 | 50 | £134,729.04 | £593.00 | £0.00 | £8,780.20 | £25,388.69 | £12,718.42 | £182,209.35 | | 15 | 7 | 7 | 0 | 0 | 27 | 27 | 976 | 953 | £3,445,846.97 | £136,692.41 | -£3,550.00 | £3,895.03 | £819,647.13 | £338,327.84 | £4,740,859.38 | | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 54 | 52.7 | £168,545.07 | £96.42 | £0.00 | £294.73 | £32,461.19 | £15,721.46 | £217,118.87 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | £59,474.57 | £0.00 | £0.00 | £0.00 | £5,212.81 | £5,996.93 | £70,684.31 | | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 79 | 76 | £214,081.62 | £1,523.00 | £0.00 | £0.00 | £34,373.72 | £17,634.21 | £267,612.55 | | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/consultancy | Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |---|---|---|---| | £268,217.00 | £102,798.00 | £371,015.00 | £8,223,528.52 | | £257,612.62 | £0.00 | £257,612.62 | £3,124,405.39 | | £15,987.96 | £9,250.00 | £25,237.96 | £207,447.31 | | £261,593.24 | £0.00 | £261,593.24 | £5,002,452.62 | | £55,787.00 | £0.00 | £55,787.00 | £272,905.67 | | £0.00 | £0.00 | £0.00 | £70,684.31 | | £8,100.00 | £0.00 | £8,100.00 | £275,712.55 |